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Pool Corporation POOL Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Pool Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Pool Corporation’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 11:01 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-322532
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Operating income | 267,679 | 272,670 | 350,290 | 350,207 |
| Interest and other non-operating expenses, net | 14,273 | 12,219 | 26,639 | 23,381 |
| Income before income taxes and equity in earnings (loss) | 253,406 | 260,451 | 323,651 | 326,826 |
| Provision for income taxes | 65,345 | 66,180 | 82,325 | 79,064 |
| Equity in earnings (loss) of unconsolidated investments, net | 28 | (13) | (7) | 41 |
| Net income | $188,089 | $194,258 | $241,319 | $247,803 |
| Earnings per share attributable to common stockholders: | ||||
| Basic | $5.18 | $5.19 | $6.62 | $6.60 |
Item 1. Financial Statements
FAQ
- What is Pool Corporation's income tax?
- Pool Corporation (POOL) reported income tax of $65.35M in Q2 2026.
- How has Pool Corporation's income tax changed year-over-year?
- Pool Corporation's income tax decreased by 1.3% year-over-year, from $66.18M to $65.35M.
- What is the long-term trend for Pool Corporation's income tax?
- Over 4 years (2021 to 2025), Pool Corporation's income tax has grown at a -7.5% compound annual growth rate (CAGR), from $173.81M to $127.13M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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